Civic Intelligence

Arthur R Marshall Jr Foundation and Florida Environmental Institute Inc

990 • Fiscal year 2015 • EIN 65-0819331

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.ARTMARSHALL.ORG
2101 Vista Parkway No 115West Palm Beach, FL 33411

(561) 233-9004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,577

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,008,536

Down $53,109 (-5.0%) from 2014

Net Assets

Down

$687,206

Down $197,435 (-22%) from 2014

Liabilities

Up

$321,330

Up $144,326 (+82%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$301,473

Down $209,391 (-41%) from 2014

Expenses

Down

$498,908

Down $33,838 (-6.4%) from 2014

Net Income

Down

-$197,435

Down $175,553 (-802%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $950,754Liabilities 2010: $3,229Net Assets 2010: $947,5252010Assets 2011: $854,550Liabilities 2011: $10,007Net Assets 2011: $844,5432011Assets 2012: $956,008Liabilities 2012: $32,717Net Assets 2012: $923,2912012Assets 2013: $938,175Liabilities 2013: $31,652Net Assets 2013: $906,5232013Assets 2014: $1,061,645Liabilities 2014: $177,004Net Assets 2014: $884,6412014Assets 2015: $1,008,536Liabilities 2015: $321,330Net Assets 2015: $687,2062015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$1,008,536
Liabilities$321,330
Net Assets$687,206
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $315,3992010Expenses 2011: $379,7732011Expenses 2012: $398,4222012Revenue 2013: $435,544Expenses 2013: $452,312Net Income 2013: -$16,7682013Revenue 2014: $510,864Expenses 2014: $532,746Net Income 2014: -$21,8822014Revenue 2015: $301,473Expenses 2015: $498,908Net Income 2015: -$197,4352015Revenue 2016: $42,543Expenses 2016: $729,751Net Income 2016: -$687,2082016

Highlighted filing

2015

Revenue$301,473
Expenses$498,908
Net Income-$197,435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$301,473
Mission and Program Overview

Mission

The organization's mission is to develop, promote and deliver education and public outreach programs that are central to the restoration of the everglades ecosystem and its historic river of grass.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$812,410$813,209▲ $799
Pledges and Grants Receivable$134,022$123,284▼ $10,738
Cash and Non-Interest-Bearing Accounts$46,531$53,842▲ $7,311
Land, Buildings, and Equipment, Net$3,795$8,889▲ $5,094
Prepaid Expenses and Deferred Charges$11,541$8,534▼ $3,007
Accounts Receivable$53,346$778▼ $52,568
Total Assets$1,061,645$1,008,536▼ $53,109
Liabilities
Other Liabilities$142,454$316,972▲ $174,518
Accounts Payable and Accrued Expenses$34,550$4,358▼ $30,192
Total Liabilities$177,004$321,330▲ $144,326
Net Assets / Fund Balance
Unrestricted Net Assets$854,657$687,206▼ $167,451
Temporarily Rstr Net Assets$29,984$0▼ $29,984
Total Net Assets Fund Balance$884,641$687,206▼ $197,435
Total Liabilities and Net Assets / Fund Balance$1,061,645$1,008,536▼ $53,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,024$460$6,484
Other Land Buildings$2,865$1,782$4,647
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark PaffordCEOFT$60,577$60,577

Board Members and Trustees

NameTitle
John MarshallBoard Chair
Nancy MarshallPresident
Benjamin ShenkmanDirector
Nancy HeinsDirector
Thais PiotrowskiDirector
Tommy StrowdDirector
Bonnie LazarSecretary
Debra SearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,337
Program Service Revenue
$0
Investment Income
$12,918
Other Revenue
$218
All Other Contributions
$288,337
Change in Net Assets
$-197,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,495
Other Expenses$174,413
Total Fundraising Expense$138,783
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,201$42,838$60,584$218,623
Current Officers, Directors, Trustees, and Key Employees$31,863$11,812$16,902$60,577
Occupancy$25,839$5,389$10,280$41,508
Payroll Taxes$12,403$4,609$6,535$23,547
Grants to Domestic Individuals$13,000--$13,000
Fees for Services Accounting-$9,859-$9,859
Other Employee Benefits$7,556$556$636$8,748
Interest-$8,641-$8,641
Travel$7,370$85$503$7,958
Conferences and Meetings$5,818$570$1,185$7,573
Other Expenses$2,299$3,278$260$5,837
Advertising$5,129$167$263$5,559
All Other Expenses$4,280$269$620$5,169
Insurance$1,057$2,097$418$3,572
Information Technology$1,893$476$748$3,117
Office Expenses$1,445$750$572$2,767
Depreciation Depletion$844$212$334$1,390
Total Functional Expenses$261,908$98,217$138,783$498,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$316,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance director and treasurer do a first-level review of the form. After the ceo review, the executive committee reviews it and, if approved,forwards it to the board for final approval.”

Form 990, Part VI, Section B, Line 12C

“Each year, during board orientation, board members are given a copy of the policy that they must acknowledge and sign off on. If they have not completed the form by the annual meeting (april) it is followed up on again before they can vote on any topics. Copies of the annual forms are kept on file.”

Form 990, Part VI, Section B, Line 15

“The ceo has a formal annual compensation review performed by the board president.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a board book on premises. The board book and financial statements are available for viewing at the organizations business address m-f (8am-5pm).”

Filing and Contact Details

Filer

Filer Name
Arthur R Marshall Jr Foundation
EIN
65-0819331
Phone
5612339004
Address
2101 VISTA PARKWAY NO 115, WEST PALM BEACH, FL 33411

Signing Officer

Name
Nancy Marshall
Title
Board President
Phone
5612339004
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Marshall
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
100

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
John R Templeton
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization other than a private foundation. The organization qualifies as a not-for-profit organization under internal revenue code section 501(c)(3) since it is organized and operates for educational purposes. Management analyzes tax positions in jurisdications where it is required to file income tax returns. Interest and penalties attribute to income taxes, if any, are included in operating expenses. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. No interest or penalties related to income taxes were recorded for the years ended december 31, 2015 and 2014. The organization is no longer subject to income tax examination for years prior to 2011.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0NANCY MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0A SUMMER INTERN PROGRAM THAT FOCUSES ON THE EVERGLADES ECOSYSTEM AND THE SCIENTIFIC AND SOCIAL INFLUENCES THAT WILL SHAPE ITS FUTURE, INCLUDING A MULTI-BILLION DOLLAR RESTORATION PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063186
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENTS AND ADULTS EXPERIENCE HANDS-ON EVERGLADES RESTORATION PROJECTS BY PLANTING LIFE-GIVING NATIVE TREES SUCH AS CYPRESS AND POND APPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018200
IRS990/PYInvestmentIncomeAmt082577
IRS990/PYOtherExpensesAmt0234791
IRS990/PYOtherRevenueAmt039095
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21882
IRS990/PYSalariesCompEmpBnftPaidAmt0279755
IRS990/PYTotalExpensesAmt0532746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510864
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-197435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0389192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01522935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt095914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt085824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0286728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268688
IRS990ScheduleA/InvestmentIncomeCYPct00.12930
IRS990ScheduleA/InvestmentIncomePYPct00.14110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0218
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87060
IRS990ScheduleA/PublicSupportPY509Pct00.85890
IRS990ScheduleA/PublicSupportTotal509Amt01809663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262415
IRS990ScheduleA/Total509Grp/TotalAmt01809663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0547968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02078569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) SINCE IT IS ORGANIZED AND OPERATES FOR EDUCATIONAL PURPOSES. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICATIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. INTEREST AND PENALTIES ATTRIBUTE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. NO INTEREST OR PENALTIES RELATED TO INCOME TAXES WERE RECORDED FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08889
IRS990ScheduleD/TotalLiabilityAmt0316972
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUMMER INTERN PROGRAM STIPEND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COLLEGE TUITION SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE DIRECTOR AND TREASURER DO A FIRST-LEVEL REVIEW OF THE FORM. AFTER THE CEO REVIEW, THE EXECUTIVE COMMITTEE REVIEWS IT AND, IF APPROVED,FORWARDS IT TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, DURING BOARD ORIENTATION, BOARD MEMBERS ARE GIVEN A COPY OF THE POLICY THAT THEY MUST ACKNOWLEDGE AND SIGN OFF ON. IF THEY HAVE NOT COMPLETED THE FORM BY THE ANNUAL MEETING (APRIL) IT IS FOLLOWED UP ON AGAIN BEFORE THEY CAN VOTE ON ANY TOPICS. COPIES OF THE ANNUAL FORMS ARE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO HAS A FORMAL ANNUAL COMPENSATION REVIEW PERFORMED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A BOARD BOOK ON PREMISES. THE BOARD BOOK AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATIONS BUSINESS ADDRESS M-F (8AM-5PM).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029984
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01061645
IRS990/TotalAssetsEOYAmt01008536
IRS990/TotalAssetsGrp/BOYAmt01061645
IRS990/TotalAssetsGrp/EOYAmt01008536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288337
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0138783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261908

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,536
Liabilities
$321,330
Net assets
$687,206
Revenue
$301,473
Expenses
$498,908
Net income
-$197,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.73$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.32$0.69$0.30$0.50$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$0.51$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.44$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.92$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.32